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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-001/5452-A Family Id: 5452-A
Name of Head of Household: AMARSINGBHAI VASAVA
Name of Father/Husband: HUDIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: YES BPL Family No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARSINGBHAI Male 51 Bank of Baroda
2 JALUBEN Female 50 Bank of Baroda
3 KALPESHBHAI Male 25 Distt.Central Coop.Bank
4 HITESHBHAI Male 23
5 TOLABEN Female 20 Distt.Central Coop.Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 126549 JALUBEN 16/06/2021~~20/06/2021~~5 5
2 128580 22/06/2021~~27/06/2021~~6 6
3 9286 AMARSINGBHAI 11/04/2022~~16/04/2022~~6 6
4 92420 JALUBEN 09/06/2022~~14/06/2022~~6 6
5 103976 20/06/2022~~24/06/2022~~5 5

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 126549 JALUBEN 16/06/2021~~20/06/2021~~5 5 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)
2 128580 22/06/2021~~27/06/2021~~6 6 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)
3 9286 AMARSINGBHAI 11/04/2022~~16/04/2022~~6 6 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)
4 92420 JALUBEN 09/06/2022~~14/06/2022~~6 6 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118)
5 103976 20/06/2022~~24/06/2022~~5 5 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 JALUBEN 16/06/2021 3 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726) 1909 672 0
2 JALUBEN 22/06/2021 5 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726) 1931 1120 0
Sub Total FY 2122 8 1792 0
3 AMARSINGBHAI 11/04/2022 1 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176) 377 229 0
4 JALUBEN 09/06/2022 3 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118) 2479 717 0
5 JALUBEN 13/06/2022 2 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118) 2671 478 0
6 JALUBEN 21/06/2022 4 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118) 3057 916 0
Sub Total FY 2223 10 2340 0